Standard Operating Procedure (SOP) for Handling Partner Employee Shipping Requests
To establish a clear and consistent process for handling shipping requests from partner employees while ensuring the integrity of personal use discounts (PUD) and maintaining confidentiality of unique booking codes.
This SOP applies to all employees involved in processing shipping requests from partner employees.
- Personal Use Discounts (PUD): Discounts offered to partner employees for shipping services.
- Unique Codes: Internal codes created for booking purposes that are not to be shared with partners.
- Account Managers: Approve discounts based on partner performance and engagement.
1. Codes
50%: 2024clubpro50ss
40%: 2024clubpro40ss
30%: 2024clubpro30ss
20%: 2024clubpro20ss
International: 2024clubprointss
Merch Return: 2024clubpromerch
2. Discount Application
- Determine the applicable discount based on partner performance:
- High Performing Accounts:
Ground: 50% off
Express: 30% off
- Lower Performing or Unengaged Accounts:
Ground: 30% off
Express: 20% off
- International Shipping:
All accounts: 20% off
3. Code Utilization
- Utilize the internal unique booking code for processing the request.
- Ensure that the unique code is kept confidential and not shared with the partner.
All employees must adhere to this SOP to ensure fair treatment of partner employees and uphold the integrity of the discount program.